Econocom Group SE (ECONB.BR) - Quarterly Income Statement

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ECONB.BR
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2.02 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	1,335.4	1,344	1,337.2	1,478.8	1,239.5	1,265.2	1,239.5	1,319.2	1,239.5	1,688.5	1,238.1	1,767.2	1,232.7	1,465.5	1,168.8	1,324.6	1,211.6	1,193.8	1,122.3	1,118.8	973.8	523.153	443.146	792.274	443.146	443.146	384.585	384.585	384.585	384.585	396.072	396.072	396.072	396.072	255.34	255.34	255.34	255.34	189.823	189.823	189.823	189.823	179.222	179.222	179.222	179.222	175.166	175.166	175.166	175.166	147.451	147.451	147.451	147.451	137.736	137.736	137.736	137.736	205.934	205.934	205.934	205.934	259.57	259.57	259.57	259.57	242.918	242.918	242.918	242.918	241.433	241.433	241.433	241.433
Cost of Revenue Numbers are in millions	1,227.8	1,207.5	1,227.6	1,339.8	1,112.8	1,132.7	1,133.4	1,183.1	1,134.6	1,528.3	1,108.8	1,585.8	1,077.3	1,262.1	994.7	1,144.7	1,068.7	1,026.2	991.9	968.7	860.4	456.788	384.825	705.008	384.825	384.825	334.671	334.671	334.671	334.671	295.595	295.595	295.595	295.595	186.559	186.559	186.559	186.559	136.83	136.83	136.83	136.83	126.073	126.073	126.073	126.073	124.355	124.355	124.355	124.355	108.424	108.424	108.424	108.424	98.103	98.103	98.103	98.103	180.497	180.497	180.497	180.497	221.271	221.271	221.271	221.271	207.982	207.982	207.982	207.982	210.775	210.775	210.775	210.775
Gross Profit Numbers are in millions	107.6	136.5	109.6	139	126.7	132.5	106.1	136.1	104.9	160.2	129.3	181.4	155.4	203.4	174.1	179.9	142.9	167.6	130.4	150.1	113.4	66.365	58.321	87.266	58.321	58.321	49.914	49.914	49.914	49.914	100.477	100.477	100.477	100.477	68.781	68.781	68.781	68.781	52.993	52.993	52.993	52.993	53.149	53.149	53.149	53.149	50.811	50.811	50.811	50.811	39.028	39.028	39.028	39.028	39.633	39.633	39.633	39.633	25.437	25.437	25.437	25.437	38.299	38.299	38.299	38.299	34.936	34.936	34.936	34.936	30.658	30.658	30.658	30.658
Gross Profit Ratio Numbers are in millions	0.081	0.102	0.082	0.094	0.102	0.105	0.086	0.103	0.085	0.095	0.104	0.103	0.126	0.139	0.149	0.136	0.118	0.14	0.116	0.134	0.116	0.127	0.132	0.11	0.132	0.132	0.13	0.13	0.13	0.13	0.254	0.254	0.254	0.254	0.269	0.269	0.269	0.269	0.279	0.279	0.279	0.279	0.297	0.297	0.297	0.297	0.29	0.29	0.29	0.29	0.265	0.265	0.265	0.265	0.288	0.288	0.288	0.288	0.124	0.124	0.124	0.124	0.148	0.148	0.148	0.148	0.144	0.144	0.144	0.144	0.127	0.127	0.127	0.127
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.225	38.965	38.965	32.083	32.083	32.083	32.083	26.043	26.043	26.043	26.043	27.156	27.156	27.156	27.156	18.429	18.429	18.429	18.429	15.838	15.838	15.838	15.838	27.547	27.547	27.547	27.547	15.661	15.661	15.661	15.661	-1.92	-1.92	-1.92	-1.92	-1.009	-1.009	-1.009	-1.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.575	-37.675	-37.675	-31.539	-31.539	-31.539	-31.539	-24.25	-24.25	-24.25	-24.25	0	0	0	0	-14.955	-14.955	-14.955	-14.955	-14.538	-14.538	-14.538	-14.538	-9.602	-9.602	-9.602	-9.602	-14.758	-14.758	-14.758	-14.758	4.834	4.834	4.834	4.834	3.955	3.955	3.955	3.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	64.5	62	66.9	71.5	64.6	54.5	53.2	67.7	60	73.2	84.9	95.6	94.9	100.8	95.4	85.4	84.9	88.7	80.2	74.8	79.5	1.291	0.544	55.487	0.544	0.544	1.794	1.794	1.794	1.794	-0.809	-0.809	-0.809	-0.809	3.474	3.474	3.474	3.474	1.3	1.3	1.3	1.3	17.945	17.945	17.945	17.945	0.904	0.904	0.904	0.904	2.914	2.914	2.914	2.914	2.946	2.946	2.946	2.946	17.826	17.826	17.826	17.826	30.813	30.813	30.813	30.813	25.09	25.09	25.09	25.09	23.581	23.581	23.581	23.581
Other Expenses Numbers are in millions	-1,297.1	-3.1	-3.9	11	-6.8	-2.6	4.9	10.2	-5.3	-4.4	-7.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.373	8.373	8.373	8.373	6.386	6.386	6.386	6.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,297.1	65.1	70.8	60.5	71.4	57.1	48.3	57.5	65.3	77.6	92.5	114.6	139.3	118.7	127.4	134.7	109.6	101.8	96.8	106.9	87.4	1.291	0.544	65.578	0.544	0.544	1.794	1.794	1.794	1.794	-0.809	-0.809	-0.809	-0.809	3.474	3.474	3.474	3.474	1.3	1.3	1.3	1.3	17.945	17.945	17.945	17.945	0.904	0.904	0.904	0.904	11.287	11.287	11.287	11.287	9.332	9.332	9.332	9.332	17.826	17.826	17.826	17.826	30.813	30.813	30.813	30.813	25.09	25.09	25.09	25.09	23.581	23.581	23.581	23.581
Operating Income Numbers are in millions	36.8	71.4	38.8	78.5	55.3	75.4	57.8	78.6	39.6	82.6	36.8	83.4	32.2	97.2	54.5	88.5	48.8	72.3	38.5	60.1	30.2	18.166	20.328	23.909	20.328	20.328	18.597	18.597	18.597	18.597	8.59	8.59	8.59	8.59	10.28	10.28	10.28	10.28	7.174	7.174	7.174	7.174	6.346	6.346	6.346	6.346	5.814	5.814	5.814	5.814	3.647	3.647	3.647	3.647	4.836	4.836	4.836	4.836	5.417	5.417	5.417	5.417	-0.006	-0.006	-0.006	-0.006	5.684	5.684	5.684	5.684	6.473	6.473	6.473	6.473
Operating Income Ratio Numbers are in millions	0.028	0.053	0.029	0.053	0.045	0.06	0.047	0.06	0.032	0.049	0.03	0.047	0.026	0.066	0.047	0.067	0.04	0.061	0.034	0.054	0.031	0.035	0.046	0.03	0.046	0.046	0.048	0.048	0.048	0.048	0.022	0.022	0.022	0.022	0.04	0.04	0.04	0.04	0.038	0.038	0.038	0.038	0.035	0.035	0.035	0.035	0.033	0.033	0.033	0.033	0.025	0.025	0.025	0.025	0.035	0.035	0.035	0.035	0.026	0.026	0.026	0.026	-0	-0	-0	-0	0.023	0.023	0.023	0.023	0.027	0.027	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	-10.1	-14.3	-10.2	-25.1	-13.4	-12.1	-11.7	-21	-29.3	-19.1	-20.2	-23.1	-21.2	-17.6	-11.4	-51.7	-17.2	-14.9	-6.4	-25.8	-8.4	-4.281	-3.598	-4.512	-3.598	-3.598	-2.609	-2.609	-2.609	-2.609	-0.064	-0.064	-0.064	-0.064	0	0	0	0	-0.153	-0.153	-0.153	-0.153	-0.171	-0.171	-0.171	-0.171	0.074	0.074	0.074	0.074	-0.025	-0.025	-0.025	-0.025	-0.079	-0.079	-0.079	-0.079	-0.764	-0.764	-0.764	-0.764	-0.814	-0.814	-0.814	-0.814	-1.164	-1.164	-1.164	-1.164	-0.971	-0.971	-0.971	-0.971
Income Before Tax Numbers are in millions	26.7	57.1	28.6	53.4	41.9	63.3	46.1	57.6	10.3	63.5	16.6	60.3	11	79.6	43.1	36.8	31.6	57.4	32.1	34.3	21.8	13.885	16.73	19.397	16.73	16.73	15.988	15.988	15.988	15.988	8.526	8.526	8.526	8.526	10.28	10.28	10.28	10.28	7.021	7.021	7.021	7.021	6.175	6.175	6.175	6.175	5.887	5.887	5.887	5.887	3.622	3.622	3.622	3.622	4.757	4.757	4.757	4.757	4.653	4.653	4.653	4.653	-0.819	-0.819	-0.819	-0.819	4.521	4.521	4.521	4.521	5.502	5.502	5.502	5.502
Income Before Tax Ratio Numbers are in millions	0.02	0.042	0.021	0.036	0.034	0.05	0.037	0.044	0.008	0.038	0.013	0.034	0.009	0.054	0.037	0.028	0.026	0.048	0.029	0.031	0.022	0.027	0.038	0.024	0.038	0.038	0.042	0.042	0.042	0.042	0.022	0.022	0.022	0.022	0.04	0.04	0.04	0.04	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.025	0.025	0.025	0.025	0.035	0.035	0.035	0.035	0.023	0.023	0.023	0.023	-0.003	-0.003	-0.003	-0.003	0.019	0.019	0.019	0.019	0.023	0.023	0.023	0.023
Income Tax Expense Numbers are in millions	9.3	17.8	8.4	16.3	6.4	16.9	14.8	12.9	5.6	14.9	7.4	14	6.8	20.7	11.3	21.7	14	19.2	11.5	15.3	5.9	5.251	5.714	7.22	5.714	5.714	4.103	4.103	4.103	4.103	3.212	3.212	3.212	3.212	3.088	3.088	3.088	3.088	1.939	1.939	1.939	1.939	1.461	1.461	1.461	1.461	1.304	1.304	1.304	1.304	1.105	1.105	1.105	1.105	1.292	1.292	1.292	1.292	1.145	1.145	1.145	1.145	1.046	1.046	1.046	1.046	1.871	1.871	1.871	1.871	1.514	1.514	1.514	1.514
Net Income Numbers are in millions	23.1	37.6	25.9	31.4	32.4	37.9	27.6	25.6	21.2	40.8	3.9	45.2	0.1	54.5	31.9	15.1	18.3	36.9	21	17.8	16.4	8.634	11.017	12.179	11.017	11.017	11.886	11.886	11.886	11.886	5.315	5.315	5.315	5.315	7.192	7.192	7.192	7.192	5.082	5.082	5.082	5.082	4.714	4.714	4.714	4.714	4.583	4.583	4.583	4.583	2.517	2.517	2.517	2.517	3.465	3.465	3.465	3.465	3.509	3.509	3.509	3.509	-1.865	-1.865	-1.865	-1.865	2.65	2.65	2.65	2.65	3.988	3.988	3.988	3.988
Net Income Ratio Numbers are in millions	0.017	0.028	0.019	0.021	0.026	0.03	0.022	0.019	0.017	0.024	0.003	0.026	0	0.037	0.027	0.011	0.015	0.031	0.019	0.016	0.017	0.017	0.025	0.015	0.025	0.025	0.031	0.031	0.031	0.031	0.013	0.013	0.013	0.013	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.017	0.017	0.017	0.017	0.025	0.025	0.025	0.025	0.017	0.017	0.017	0.017	-0.007	-0.007	-0.007	-0.007	0.011	0.011	0.011	0.011	0.017	0.017	0.017	0.017
EPS Numbers are in millions	0.13	0.21	0.15	0.17	0.18	0.2	0.14	0.12	0.098	0.18	0.017	0.17	0	0.23	0.14	0.068	0.084	0.17	0.093	0.062	0.073	0.033	0.048	0.06	0.048	0.048	0.052	0.052	0.052	0.052	0.024	0.024	0.024	0.024	0.038	0.038	0.038	0.038	0.027	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	-0.007	-0.007	-0.007	-0.007	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015
EPS Diluted Numbers are in millions	0.13	0.21	0.15	0.13	0.18	0.16	0.14	0.098	0.097	0.16	0.017	0.16	0	0.23	0.14	0.068	0.084	0.17	0.093	0.061	0.073	0.033	0.048	0.06	0.048	0.048	0.052	0.052	0.052	0.052	0.024	0.024	0.024	0.024	0.038	0.038	0.038	0.038	0.027	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	-0.007	-0.007	-0.007	-0.007	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	38.3	89.9	58.7	95.2	73.9	94.6	78.2	104.8	54.5	110.9	55.9	86.4	45.6	104.8	67	94.6	59.4	79.5	46.6	66.9	36.5	22.26	22.954	28.848	22.954	22.954	21.009	21.009	21.009	21.009	11.089	11.089	11.089	11.089	11.508	11.508	11.508	11.508	7.865	7.865	7.865	7.865	6.999	6.999	6.999	6.999	6.828	6.828	6.828	6.828	5.392	5.392	5.392	5.392	8.272	8.272	8.272	8.272	7.327	7.327	7.327	7.327	6.997	6.997	6.997	6.997	10.97	10.97	10.97	10.97	8.79	8.79	8.79	8.79
EBITDA Ratio Numbers are in millions	0.029	0.067	0.044	0.064	0.06	0.075	0.063	0.079	0.044	0.066	0.045	0.049	0.037	0.072	0.057	0.071	0.049	0.067	0.042	0.06	0.037	0.043	0.052	0.036	0.052	0.052	0.055	0.055	0.055	0.055	0.028	0.028	0.028	0.028	0.045	0.045	0.045	0.045	0.041	0.041	0.041	0.041	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.037	0.037	0.037	0.037	0.06	0.06	0.06	0.06	0.036	0.036	0.036	0.036	0.027	0.027	0.027	0.027	0.045	0.045	0.045	0.045	0.036	0.036	0.036	0.036

Econocom Group SE

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